mds-public/document_incoming_invoice_xml
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add tests

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Frederik Jaeckel 2025-01-17 16:42:19 +01:00
parent 5a0153adfa
commit 79e17d2918
1 changed files with 189 additions and 8 deletions
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tests/document.py
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@ -4,6 +4,7 @@
# this repository contains the full copyright notices and license terms. # this repository contains the full copyright notices and license terms.
import os.path import os.path
from decimal import Decimal
from datetime import date from datetime import date
from trytond.tests.test_tryton import with_transaction from trytond.tests.test_tryton import with_transaction
from trytond.pool import Pool from trytond.pool import Pool
@ -85,8 +86,12 @@ class DocumentTestCase(object):
self.assertEqual(tax.name, '20% VAT') self.assertEqual(tax.name, '20% VAT')
self.assertEqual(tax.invoice_account.name, 'Main Tax') self.assertEqual(tax.invoice_account.name, 'Main Tax')
self.assertEqual(tax.credit_note_account.name, 'Main Tax') self.assertEqual(tax.credit_note_account.name, 'Main Tax')
tax_19, = Tax.copy([tax], {
'name': '19% VAT', 'rate': Decimal('0.19')})
tax_7, = Tax.copy([tax], {
'name': '7% VAT', 'rate': Decimal('0.07')})
p_cat, = ProdCat.create([{ p_cat, p_cat_19, tax_7, = ProdCat.create([{
'name': 'Accounting', 'name': 'Accounting',
'accounting': True, 'accounting': True,
'account_parent': False, 'account_parent': False,
@ -95,6 +100,24 @@ class DocumentTestCase(object):
'taxes_parent': False, 'taxes_parent': False,
'customer_taxes': [('add', [tax.id])], 'customer_taxes': [('add', [tax.id])],
'supplier_taxes': [('add', [tax.id])], 'supplier_taxes': [('add', [tax.id])],
}, {
'name': 'Accounting 19%',
'accounting': True,
'account_parent': False,
'account_expense': acc_exp.id,
'account_revenue': acc_rev.id,
'taxes_parent': False,
'customer_taxes': [('add', [tax_19.id])],
'supplier_taxes': [('add', [tax_19.id])],
}, {
'name': 'Accounting 7%',
'accounting': True,
'account_parent': False,
'account_expense': acc_exp.id,
'account_revenue': acc_rev.id,
'taxes_parent': False,
'customer_taxes': [('add', [tax_7.id])],
'supplier_taxes': [('add', [tax_7.id])],
}]) }])
self.assertEqual(p_cat.name, 'Accounting') self.assertEqual(p_cat.name, 'Accounting')
self.assertEqual(p_cat.accounting, True) self.assertEqual(p_cat.accounting, True)
@ -104,7 +127,166 @@ class DocumentTestCase(object):
self.assertEqual(p_cat.account_revenue.name, 'Main Revenue') self.assertEqual(p_cat.account_revenue.name, 'Main Revenue')
self.assertEqual(p_cat.customer_taxes[0].name, '20% VAT') self.assertEqual(p_cat.customer_taxes[0].name, '20% VAT')
self.assertEqual(p_cat.supplier_taxes[0].name, '20% VAT') self.assertEqual(p_cat.supplier_taxes[0].name, '20% VAT')
return p_cat return [p_cat, p_cat_19, tax_7]
@with_transaction()
def test_xmldoc_check_xml_read_facturx_extended(self):
""" add incoming-dcument in memory, read xml into 'parsed_data'
"""
pool = Pool()
IncDocument = pool.get('document.incoming')
with open(os.path.join(
os.path.split(__file__)[0],
'facturx-extended.xml'), 'rb') as fhdl:
xml_txt = fhdl.read()
incoming = IncDocument(data=xml_txt)
(xsdtype, funcname, xml_data) = incoming._facturx_detect_content()
self.assertEqual(xsdtype, 'Factur-X extended')
self.assertEqual(funcname, 'facturx_extended')
incoming._readxml_facturx_extended(xml_data)
self.assertEqual(incoming.parsed_data, {
'invoice_number': 'RE2024.01234',
'invoice_date': date(2024, 6, 17),
'note_list': [{
'Content': 'Description of invoice',
'ContentCode': None,
'SubjectCode': None,
}, {
'Content': 'Some notes to the customer.',
'ContentCode': '1',
'SubjectCode': None,
}, {
'Content': 'Goes to field comment.',
'ContentCode': '22',
'SubjectCode': '42'}],
'seller_party': {
'name': 'Name of the Supplier',
'postal_code': '12345',
'street': 'Street of Supplier No 1',
'city': 'Berlin'},
'buyer_party': {
'name': 'Our Company',
'postal_code': '23456',
'street': 'Address Line 1\nAddress Line 2',
'city': 'Potsdam'},
'lines_data': [{
'line_no': '1',
'name': 'Name of Product 1',
'description': 'Description of Product 1',
'unit_net_price': {'amount': Decimal('1350.00')},
'quantity': {'billed': Decimal('1.0')},
'taxes': [{
'type': 'VAT',
'category_code': 'S',
'percent': Decimal('19.00')}],
'total': {'amount': Decimal('1350.00')},
}, {
'convert_note': [
'skip: /rsm:CrossIndustryInvoice/' +
'rsm:SupplyChainTradeTransaction/' +
'ram:IncludedSupplyChainTradeLineItem[2]/' +
'ram:SpecifiedLineTradeDelivery/' +
'ram:ActualDeliverySupplyChainEvent'],
'line_no': '2',
'line_note': 'Description of Line 2\n' +
'Description of Line 2, line 2',
'prod_id': '2',
'glob_id': '3',
'seller_id': '4',
'buyer_id': '5',
'industy_id': '6',
'model_id': '7',
'name': 'Name of Product 2',
'description': 'Description of Product 2',
'lot': 'batch23',
'brand_name': 'Brand-Name',
'model_name': 'Model-Name',
'trade_country': 'DE',
'attributes': [{
'code': '123',
'description': 'Kilogram',
'uom': 'kg',
'value': '23'}],
'classification': [{
'code': '3c', 'name': 'product-class 1'}],
'serialno': [{'lot': '22', 'serial': '1234'}],
'refprod': [{
'id': '1',
'global_id': '2',
'seller_id': '3',
'buyer_id': '4',
'name': 'ref-prod-1',
'description': 'description of ref-prod-1',
'quantity': Decimal('1.0')}],
'unit_net_price': {
'amount': Decimal('800.00'),
'basequantity': Decimal('1.0')},
'unit_gross_price': {
'amount': Decimal('950.00'),
'basequantity': Decimal('1.0')},
'quantity': {
'billed': Decimal('1.5'),
'package': Decimal('1.5')},
'taxes': [{
'type': 'VAT',
'category_code': 'S',
'percent': Decimal('19.00')}],
'total': {'amount': Decimal('1200.00')},
}, {
'line_no': '3',
'name': 'Name of Product 3',
'description': 'Description of Product 3',
'unit_net_price': {'amount': Decimal('150.00')},
'quantity': {'billed': Decimal('2.0')},
'taxes': [{
'type': 'VAT',
'category_code': 'S',
'percent': Decimal('7.00')}],
'total': {'amount': Decimal('300.00')},
}],
'payment': {
'reference': 'RE2024.01234',
'currency': 'EUR',
'bank': [{
'info': 'Wire transfer',
'type': '30',
'debitor_iban': 'DE02300209000106531065',
'creditor_iban': 'DE02300209000106531065',
'creditor_name': 'mbs',
'card_id': 'DE02300209000106531065',
'card_holder_name': 'Card Holder',
'institution': 'WELADED1PMB'}],
'taxes': [{
'amount': Decimal('484.5'),
'type': 'VAT',
'base': Decimal('2550.0'),
'category_code': 'S',
'percent': Decimal('19.00'),
}, {
'amount': Decimal('21.0'),
'type': 'VAT',
'base': Decimal('300.0'),
'category_code': 'S',
'percent': Decimal('7.00')}],
'terms': [{
'description': 'Payment description',
'duedate': date(2024, 7, 1),
'mandat_id': 'mandat id',
'amount': Decimal('3355.50'),
'discount_date': date(2024, 7, 2),
'discount_measure': Decimal('10.0'),
'discount_base': Decimal('3355.0'),
'discount_perc': Decimal('2.0'),
'discount_amount': Decimal('70.0')}]},
'total': {
'amount': Decimal('1350.00'),
'taxbase': Decimal('2850.00'),
'taxtotal': Decimal('505.5'),
'grand': Decimal('3355.50'),
'duepayable': Decimal('3355.50')}})
@with_transaction() @with_transaction()
def test_xmldoc_import_facturx(self): def test_xmldoc_import_facturx(self):
@ -121,16 +303,18 @@ class DocumentTestCase(object):
create_chart(company=company, tax=True) create_chart(company=company, tax=True)
self.prep_fiscalyear(company) self.prep_fiscalyear(company)
product_category = self.prep_prodcat_category(company) product_categories = self.prep_prodcat_category(company)
config = Configuration( config = Configuration(
product_category=[product_category]) product_category=product_categories)
config.save() config.save()
self.assertEqual(config.create_supplier, True) self.assertEqual(config.create_supplier, True)
self.assertEqual(config.accept_other_company, False) self.assertEqual(config.accept_other_company, False)
self.assertEqual(config.number_target, 'reference') self.assertEqual(config.number_target, 'reference')
self.assertEqual(len(config.product_category), 1) self.assertEqual(len(config.product_category), 3)
self.assertEqual(config.product_category[0].name, 'Accounting') self.assertEqual(config.product_category[0].name, 'Accounting')
self.assertEqual(config.product_category[1].name, 'Accounting 19%')
self.assertEqual(config.product_category[2].name, 'Accounting 7%')
to_create = [] to_create = []
with open(os.path.join( with open(os.path.join(
@ -188,7 +372,6 @@ class DocumentTestCase(object):
config.save() config.save()
invoice = document._process_supplier_invoice() invoice = document._process_supplier_invoice()
print('\n## invoice:', (invoice,))
self.assertEqual(invoice.type, 'in') self.assertEqual(invoice.type, 'in')
self.assertEqual(invoice.reference, 'RE2024.01234') self.assertEqual(invoice.reference, 'RE2024.01234')
self.assertTrue(not hasattr(invoice, 'number')) self.assertTrue(not hasattr(invoice, 'number'))
@ -209,8 +392,6 @@ class DocumentTestCase(object):
1) 1)
invoice.save() invoice.save()
print('\n## invoice:', invoice)
# 'process' will queue the job to workers # 'process' will queue the job to workers
IncDocument.process([document]) IncDocument.process([document])
# run the usual call: process workers # run the usual call: process workers